Totals
- Total revenue
- $1,504,553
- Total expenses
- $984,412
- Contributions and grants received
- $1,492,299
- Grants paid
- $53,602
- Program service revenue
- $0
- Investment income
- -$3,370
- Other revenue
- $15,624
- Total assets, end of year
- $927,102
- Total liabilities, end of year
- $96,046
- Net assets or fund balances, end of year
- $831,056
- Program services expenses (Part IX)
- $703,324
- Management and general expenses
- $172,295
- Fundraising expenses
- $108,793
- Program service expenses (Part III)
- $703,324
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$112,415
-
1e · Government grants (contributions)
$428,776
-
1f · All other contributions, gifts and grants
$951,108
-
1g · Noncash contributions included above
$18,715
-
3 · Investment income
total $357 · excluded $357
-
7a · Gross sales of assets other than inventory
securities $18,638
-
7b · Less cost or other basis and sales expenses
securities $18,715 · other assets $3,650
-
7c · Gain or loss
securities -$77 · other assets -$3,650
-
7d · Net gain or loss
total -$3,727 · related or exempt -$3,650 · excluded -$77
-
8a · Fundraising events: gross income
$74,943
-
8a · Fundraising events: contributions included on line 1c
$112,415
-
8b · Fundraising events: direct expenses
$72,062
-
8c · Net income from fundraising events
total $2,881 · excluded $2,881
-
10a · Gross sales of inventory
$34,336
-
10b · Cost of goods sold
$26,565
-
10c · Net income from sales of inventory
total $7,771 · excluded $7,771
-
11a · Other revenue: FORFEITED FSA
total $4,972 · related or exempt $4,972
-
11e · Other revenue, total
$4,972
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,602 · program services $53,602
-
5 · Compensation of officers, directors and key employees
total $103,882 · program services $70,504 · management and general $16,327 · fundraising $17,051
-
7 · Other salaries and wages
total $397,652 · program services $308,969 · management and general $42,546 · fundraising $46,137
-
9 · Other employee benefits
total $37,646 · program services $32,755 · management and general $2,418 · fundraising $2,473
-
10 · Payroll taxes
total $37,794 · program services $28,220 · management and general $4,598 · fundraising $4,976
-
11b · Fees: legal
total $81,122 · management and general $81,122
-
11e · Fees: professional fundraising services
total $6,037 · fundraising $6,037
-
11g · Fees: other
total $82,534 · program services $68,979 · management and general $1,462 · fundraising $12,093
-
12 · Advertising and promotion
total $2,951 · program services $1,039 · management and general $1,337 · fundraising $575
-
13 · Office expenses
total $50,424 · program services $43,574 · management and general $5,830 · fundraising $1,020
-
14 · Information technology
total $24,777 · program services $12,841 · management and general $5,586 · fundraising $6,350
-
16 · Occupancy
total $23,289 · program services $22,692 · management and general $597
-
17 · Travel
total $11,008 · program services $9,400 · management and general $1,193 · fundraising $415
-
19 · Conferences, conventions and meetings
total $2,910 · program services $2,159 · management and general $494 · fundraising $257
-
20 · Interest
total $2,713 · program services $2,561 · management and general $152
-
22 · Depreciation, depletion and amortization
total $12,808 · program services $12,580 · management and general $228
-
23 · Insurance
total $12,540 · program services $9,057 · management and general $3,483
-
24a · Other expenses: SUPPLIES
total $21,892 · program services $20,606 · fundraising $1,286
-
24b · Other expenses: BANK SERVICE CHARGES
total $11,535 · program services $32 · management and general $1,820 · fundraising $9,683
-
24c · Other expenses: MISCELLANEOUS ADMINISTR
total $2,228 · program services $281 · management and general $1,798 · fundraising $149
-
24d · Other expenses: MISCELLANEOUS TAXES, LI
total $1,954 · program services $769 · management and general $925 · fundraising $260
-
24e · All other expenses
total $3,114 · program services $2,704 · management and general $379 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,995 · end of year $270,155
-
2 · Savings and temporary cash investments
beginning of year $1,614 · end of year $50,272
-
3 · Pledges and grants receivable
beginning of year $76,624 · end of year $126,001
-
4 · Accounts receivable
end of year $2,649
-
8 · Inventories for sale or use
beginning of year $9,283 · end of year $17,046
-
9 · Prepaid expenses and deferred charges
beginning of year $21,603 · end of year $31,373
-
10a · Land, buildings and equipment: cost or other basis
$417,090
-
10b · Land, buildings and equipment: accumulated depreciation
$24,715
-
10c · Land, buildings and equipment, net
beginning of year $385,484 · end of year $392,375
-
15 · Other assets
beginning of year $56,556 · end of year $37,231
-
17 · Accounts payable and accrued expenses
beginning of year $34,838 · end of year $58,765
-
19 · Deferred revenue
end of year $5,000
-
22 · Loans and payables to officers and key people
beginning of year $325,000
-
25 · Other liabilities
beginning of year $51,606 · end of year $32,281
-
27 · Net assets without donor restrictions
beginning of year $308,684 · end of year $831,056
-
28 · Net assets with donor restrictions
beginning of year $1,031 · end of year $0
Mission and programs · 2022
Mission
TO OFFER A SUSTAINABLE, LONG-TERM STRATEGY TO AID IN THE FIGHT AGAINST HUMAN TRAFFICKING. OFFERING OUTREACH, TRANSITIONAL RESIDENTIAL HOMES AND JOB ASSISTANCE TO WOMEN WHO ARE HUMAN TRAFFICKING VICTIMS TO PROVIDE A SOURCE OF STABILITY AND ECONOMIC FREEDOM.
-
PROVIDE OUTREACH AND JOB ASSISTANCE TO WOMEN TO OFFER HUMAN TRAFFICKING VICTIMS A SOURCE OF STABILITY AND ECONOMIC FREEDOM.
Expenses $703,324 · Grants $53,602
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth BoolbolELIZABETH BOOLBOL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Scott AbrySCOTT ABRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan GarofoliSUSAN GAROFOLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Clifford FairclothCLIFFORD FAIRCLOTH
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth DaigleELIZABETH DAIGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Julia EberweinJULIA EBERWEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Nina GustinNINA GUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
-
Shamere McKenzieSHAMERE MCKENZIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Elise MerhigeELISE MERHIGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Samuel RotterSAMUEL ROTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Daniel VelezDANIEL VELEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Jamie ManirakizaJAMIE MANIRAKIZA
EXECUTIVE DIRECTOR
- Total calculated
- $102,310
- From this org
- $102,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303459349300545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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